How To Fix FKK_ID_IN001 - Full or None option choosen for Company Code, so no partial payment made.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IN - Message Class : India Localization

• Message number: 001

• Message text: Full or None option choosen for Company Code, so no partial payment made.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_IN001 - Full or None option choosen for Company Code, so no partial payment made. ?

  The SAP error message FKK_ID_IN001 indicates that a full or none option has been selected for a company code, which means that partial payments are not allowed for that particular company code. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when attempting to process a payment that does not meet the criteria for a full payment.
  Cause:
  
  Configuration Settings: The company code is configured to only allow full payments or no payments at all. This is often set in the configuration of the contract accounts.
  Payment Terms: The payment terms associated with the invoice or account may specify that only full payments are acceptable.
  Invoice Status: The invoice may be in a status that does not allow for partial payments, such as being fully settled or having specific restrictions.
  
  Solution:
  
  
  Review Company Code Settings:
  
  Navigate to the configuration settings for the company code in the SAP system.
  Check the settings under Contract Accounts Receivable and Payable to see if the option for partial payments is enabled.
  If necessary, adjust the settings to allow for partial payments.
  
  
  
  Adjust Payment Terms:
  
  Review the payment terms assigned to the invoice or account.
  If the terms are set to require full payment, consider changing them to allow for partial payments if that aligns with your business processes.
  
  
  
  Invoice Review:
  
  Check the status of the invoice to ensure it is eligible for partial payments.
  If the invoice is fully settled or has restrictions, you may need to address those issues before attempting to make a payment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on configuring payment options for contract accounts.
  
  
  
  User Training:
  
  Ensure that users are trained on the implications of the full or none payment option and how to handle invoices accordingly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBBZ (for payment terms) or OBA7 (for company code settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message FKK_ID_IN001 and allow for the appropriate payment processing in your SAP system.